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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_140922APB_FTO_54962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malout PB-16-003-067-001/107
(Nawan Pind Malout) 		2616003000NRG23140920220181357 14/09/2022 BALJEET KAUR 2616003WL004681 BALJEET KAUR 00048 BKID0006331 1692 1692 Processed 21/10/2022 5872151854 BALJEET KAUR ICICI BANK LTD(508534)
2 Malout PB-16-003-067-001/38
(Nawan Pind Malout) 		2616003000NRG23140920220181430 14/09/2022 Charanjeet Kaur 2616003WL004681 Charanjeet Kaur 00048 BKID0006331 1692 1692 Processed 21/10/2022 5872151853 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
3 Malout PB-16-003-067-001/54
(Nawan Pind Malout) 		2616003000NRG23140920220181451 14/09/2022 Meena 2616003WL004681 Meena 00048 BKID0006331 1692 1692 Processed 21/10/2022 5872151859 MEENA WO RAM DASS BANK OF INDIA(508505)
SubTotal 5076 5076
4 Malout PB-16-003-067-001/101
(Nawan Pind Malout) 		2616003000NRG23140920220181355 14/09/2022 LAKHWINDER SINGH 2616003WL004681 LAKHWINDER SINGH 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5872151837 LAKHWINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
5 Malout PB-16-003-067-001/15
(Nawan Pind Malout) 		2616003000NRG23140920220181363 14/09/2022 Malkeet Kaur 2616003WL004681 Malkeet Kaur 00354 PUNB0025110 1692 1692 Processed 21/10/2022 5872151838 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 Malout PB-16-003-067-001/105
(Nawan Pind Malout) 		2616003000NRG23140920220181356 14/09/2022 GURMEET KAUR 2616003WL004681 GURMEET KAUR 00415 SBIN0001465 1128 1128 Processed 21/10/2022 5872151842 MS GURMEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
7 Malout PB-16-003-067-001/12
(Nawan Pind Malout) 		2616003000NRG23140920220181359 14/09/2022 Charanjeet Kaur 2616003WL004681 Charanjeet Kaur 00415 SBIN0001465 1410 1410 Processed 21/10/2022 5872151841 CHARANJEET KAUR ICICI BANK LTD(508534)
8 Malout PB-16-003-067-001/154
(Nawan Pind Malout) 		2616003000NRG23140920220181365 14/09/2022 SUNITA RANI 2616003WL004681 SUNITA RANI 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151848 MS SUNITARANI WOVIJAYKUMAR STATE BANK OF INDIA(508548)
9 Malout PB-16-003-067-001/157
(Nawan Pind Malout) 		2616003000NRG23140920220181367 14/09/2022 AMARJEET KAUR 2616003WL004681 AMARJEET KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151852 AMARJEET WO PALA RAM PUNJAB & SIND BANK(607087)
10 Malout PB-16-003-067-001/187
(Nawan Pind Malout) 		2616003000NRG23140920220181377 14/09/2022 KULBIR KAUR 2616003WL004681 KULBIR KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151844 MS KULBIR KAUR WO RAVINDER SINGH STATE BANK OF INDIA(508548)
11 Malout PB-16-003-067-001/193
(Nawan Pind Malout) 		2616003000NRG23140920220181378 14/09/2022 RAMANDEEP KAUR 2616003WL004681 RAMANDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151849 RAMANDEEP KAUR ICICI BANK LTD(508534)
12 Malout PB-16-003-067-001/28
(Nawan Pind Malout) 		2616003000NRG23140920220181406 14/09/2022 Veerpal Kaur 2616003WL004681 Veerpal Kaur 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151850 VEERPAL ICICI BANK LTD(508534)
13 Malout PB-16-003-067-001/33
(Nawan Pind Malout) 		2616003000NRG23140920220181423 14/09/2022 Jasveer Kaur 2616003WL004681 Jasveer Kaur 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151836 JASVEER KAUR ICICI BANK LTD(508534)
14 Malout PB-16-003-067-001/48
(Nawan Pind Malout) 		2616003000NRG23140920220181441 14/09/2022 Parkash Kaur 2616003WL004681 Parkash Kaur 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151840 PARKASH KAUR ICICI BANK LTD(508534)
15 Malout PB-16-003-067-001/59
(Nawan Pind Malout) 		2616003000NRG23140920220181455 14/09/2022 Suman Devi 2616003WL004681 Suman Devi 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151843 SUMAN DEVI ICICI BANK LTD(508534)
16 Malout PB-16-003-067-001/60
(Nawan Pind Malout) 		2616003000NRG23140920220181458 14/09/2022 Kulwinder Kaur 2616003WL004681 Kulwinder Kaur 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151846 KULWINDER KAUR ICICI BANK LTD(508534)
17 Malout PB-16-003-067-001/60
(Nawan Pind Malout) 		2616003000NRG23140920220181457 14/09/2022 Sukhdev Singh 2616003WL004681 Sukhdev Singh 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151847 SUKHDEV SINGH ICICI BANK LTD(508534)
18 Malout PB-16-003-067-001/85
(Nawan Pind Malout) 		2616003000NRG23140920220181488 14/09/2022 SEEMA 2616003WL004681 SEEMA 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151851 SEEMA ICICI BANK LTD(508534)
19 Malout PB-16-003-067-001/91
(Nawan Pind Malout) 		2616003000NRG23140920220181489 14/09/2022 Krishan Ram 2616003WL004681 Krishan Ram 00415 SBIN0001465 1692 1692 Processed 21/10/2022 5872151845 MR KRISHAN RAM SO TEKA RAM STATE BANK OF INDIA(508548)
SubTotal 22842 22842
20 Malout PB-16-003-067-001/156
(Nawan Pind Malout) 		2616003000NRG23140920220181366 14/09/2022 RAJWINDER KAUR 2616003WL004681 RAJWINDER KAUR 00415 SBIN0051176 1692 1692 Processed 21/10/2022 5872151856 RAJWINDER KAUR ICICI BANK LTD(508534)
21 Malout PB-16-003-067-001/79
(Nawan Pind Malout) 		2616003000NRG23140920220181478 14/09/2022 RAJ KAUR 2616003WL004681 RAJ KAUR 00415 SBIN0051176 1128 1128 Processed 21/10/2022 5872151855 RAJ KAUR WO SH MANJEET SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
22 Malout PB-16-003-067-001/29
(Nawan Pind Malout) 		2616003000NRG23140920220181411 14/09/2022 Baljeet Kaur 2616003WL004681 Baljeet Kaur 00468 UBIN0570915 1692 1692 Processed 21/10/2022 5872151857 BALJEET KAUR ICICI BANK LTD(508534)
23 Malout PB-16-003-067-001/6
(Nawan Pind Malout) 		2616003000NRG23140920220181456 14/09/2022 Binder Kaur 2616003WL004681 Binder Kaur 00468 UBIN0570915 1692 1692 Processed 21/10/2022 5872151858 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
24 Malout PB-16-003-067-001/56
(Nawan Pind Malout) 		2616003000NRG23140920220181454 14/09/2022 Darshan Kaur 2616003WL004681 Darshan Kaur 00468 UBIN0908363 1692 1692 Processed 21/10/2022 5872151839 DARSHNA KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
25 Malout PB-16-003-067-001/56
(Nawan Pind Malout) 		2616003000NRG23140920220181453 14/09/2022 Kulwant Singh 2616003WL004681 Kulwant Singh 00468 UBIN0908363 1128 1128 Processed 21/10/2022 5872151860 MR KULWANT SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_140922APB_FTO_54962 Bank of India BKID0006331 MALAUT 5076
2 Malout PB2616003_140922APB_FTO_54962 Punjab National Bank PUNB0025110 Malout Gt Road 3384
3 Malout PB2616003_140922APB_FTO_54962 State Bank of India SBIN0001465 MALOUT 22842
4 Malout PB2616003_140922APB_FTO_54962 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 2820
5 Malout PB2616003_140922APB_FTO_54962 Union Bank of India UBIN0570915 Union Bank of India Malout 3384
6 Malout PB2616003_140922APB_FTO_54962 Union Bank of India UBIN0908363 MALOUT 2820

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